Award recordCONTRACT

S&S DATALINK INC

PIID VA501C20025· VHA· 258-NETWORK CONTRACT OFFICE 18· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2011· $34,322 net obligations· UEI G7GAVTMSLAS8· CA

Description

BILLING SERVICES

First action · last action
2011-09-28 · 2012-07-03
Transactions
4
First transaction's obligation
$92,940
Base + all options value (sum of deltas)
$151,558
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0063U
NAICS
541214 · PAYROLL SERVICES

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$92,940$0Base award · 2011-09-28 · this action $92,940 · running total $92,940Modification 1 · 2011-09-29 · this action $0 · running total $92,940Modification P00002 · 2012-06-20 · this action $0 · running total $92,940Modification P00003 · 2012-07-03 · this action -$58,618 · running total $34,322
  • Base2011-09-28+$92,940= $92,940
  • Mod 12011-09-29+$0= $92,940
  • Mod P000022012-06-20+$0= $92,940
  • Mod P000032012-07-03-$58,618= $34,322
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$92,940$92,940BILLING SERVICES
Mod 1· EXERCISE AN OPTION2011-09-29+$0$92,940BILLING SERVICES
Mod P00002· EXERCISE AN OPTION2012-06-20+$0$92,940BILLING SERVICES
Mod P00003· EXERCISE AN OPTION2012-07-03−$58,618$34,322BILLING SERVICES

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI G7GAVTMSLAS8)

AwardOffice · PSC / listingNet obligationsFY
VA653C21662260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$22,353FY2012
VA531C21022260-NETWORK CONTRACT OFFICE 20 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$49,210FY2012
VA26212J0403262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$2,046FY2012
VA26112F0060261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$28,639FY2012
VA26112F0279261-NETWORK CONTRACT OFFICE 21 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$77,507FY2012
VA24112J0133241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,165FY2012

Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F4921UNITED AUDIT SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$15,989FY2015
VA25813C0066WILSON, MARJORIE258-NETWORK CONTRACT OFFICE 18$230,400FY2013
VA25813J0263SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$165,979FY2013
VA25813J0014SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$95,498FY2013
VA25812J0194SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$97,243FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C20025_3600_GS23F0063U_4730 · retrieved 2026-09-26.